Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,411,688
Contributions
48%
Other
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,211,873
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,134,100
$2,108,024
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,373
$561,003
+17%
Other
$1,150,875
$1,742,661
+51%
Total Revenues
$2,764,348
$4,411,688
+60%
Expenses
2023
2024
Change
Grants
$1,005,000
$1,107,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,540
$104,873
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,096,540
$1,211,873
+11%
Net income
2023
2024
Change
Net income
+$1,667,808
+$3,199,815
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,000
$1,107,000
+10%
Admin
$91,540
$104,873
+15%
Fundraising
$0
$0
-
Total Expenses
$1,096,540
$1,211,873
+11%
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